[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 1000   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
884616600.002022-12-136028Budget
3583530989.552025-01-1060213Actual
2767321985.212024-06-1160611Actual
255641196.532024-04-1160212Actual
3447730841.762024-12-1260611Actual
618123400.002022-10-126036Budget
3737925290.002025-03-126016Actual
128619300.002023-04-126026Budget
1182920600.002023-03-126046Budget
3846953820.002025-04-126065Actual
2199719289.002024-01-106046Actual
71717108.002022-05-126066Actual
2185635880.002024-01-106065Actual
224981349.722024-01-1060112Actual
2029420707.532023-11-1260111Actual
1094735696.002023-02-106067Actual
3669420229.862025-02-1060311Actual
249544621.002024-04-116026Actual
930831000.002023-01-106015Budget
357179788.182025-01-1060212Actual
3852924298.002025-04-126016Actual
1958187009.002023-11-126013Actual
1253250900.002023-04-126014Budget
5206600.002022-05-126026Budget
328625939.442022-07-136068Actual
1879742608.002023-10-126065Actual
1888410649.002023-10-126026Actual
57558080.002022-10-126073Actual
534423520.002022-09-126067Actual
1940617367.042023-10-1260611Actual
1592820495.002023-07-136066Actual
1352468411.002023-05-126063Actual
2397919088.002024-03-116046Actual
2303121022.002024-02-106066Actual
3804841106.842025-03-1260612Actual
281024180.002022-07-136036Actual
1412432980.482023-05-126028Actual
2064354358.002023-12-136063Actual
254199257.312024-04-1160411Actual
1961361175.002023-11-126063Actual
1160333120.002023-03-126065Actual
449220900.002022-09-126013Budget
257731600.002022-07-136015Budget
283016659.002024-07-126026Actual
290410400.002022-07-136056Actual
622816000.002022-10-126046Budget
1215560218.872023-03-126018Actual
243336108.322024-03-1160211Actual
233319829.672024-02-1060211Actual
3887960776.462025-04-126068Actual
3521719340.002025-01-106066Actual
2841221039.002024-07-126066Actual
1394021022.002023-05-126066Actual
1075211800.002023-02-106056Budget
641344000.002022-10-126017Actual
321987329.622024-10-1160511Actual
96378700.002023-01-106056Budget
131544440.002022-06-126014Actual
143911909.312023-05-1260112Actual
47219800.002022-05-126016Budget
1388319088.002023-05-126046Actual
832824800.002022-12-136016Budget
1001715200.002023-01-106068Budget
1146138272.002023-03-126064Actual
344457558.352024-12-1260511Actual
3300181328.002024-11-116017Actual
2622578218.002024-05-116067Actual
2173252241.002024-01-106014Actual
580449000.002022-10-126014Budget
3492663986.002025-01-106064Actual
3291111264.002024-11-116056Actual
51509700.002022-09-126056Budget
3152752118.002024-10-116064Actual
2444618512.812024-03-1160611Actual
2847181328.002024-07-126017Actual
600128280.002022-10-126065Actual
3657952203.572025-02-106068Actual
46298640.002022-09-126073Actual
204036362.582023-11-1260511Actual
1430010402.022023-05-1260411Actual
217024000.012022-06-126068Actual
1858558125.002023-10-126063Actual
890019819.632022-12-136068Actual
2368411242.002024-03-116073Actual
2906329052.672024-07-1260613Actual
2515755434.002024-04-116067Actual
2097030742.002023-12-136036Actual
305819776.002024-09-116026Actual
3324114047.832024-11-1160211Actual
3046161438.002024-09-116015Actual
266103971.052024-05-1160112Actual
245632863.582024-03-1160612Actual
2280145881.002024-02-106015Actual
1899420344.002023-10-126066Actual
3604481282.002025-02-106014Actual
922530720.002023-01-106064Actual
969018018.002023-01-106066Actual
2483441576.002024-04-116015Actual
3261883030.002024-11-116014Actual
890115200.002022-12-136068Budget
3217117176.612024-10-1160411Actual
2330315110.622024-02-1060111Actual
3238124696.452024-10-1160113Actual
1494818687.002023-06-126066Actual
80237080.002022-05-126017Actual
3757673600.002025-03-126017Actual
949410100.002023-01-106026Budget
2835518241.002024-07-126046Actual
3253145299.002024-11-116063Actual
2962571162.002024-08-116017Actual
3731955973.002025-03-126065Actual
3214417750.032024-10-1160311Actual
172879733.922023-08-1260311Actual
608318600.002022-10-126016Budget
1584529838.002023-07-136036Actual
804849440.002022-12-136014Actual
380165285.962025-03-1260212Actual
3398328903.002024-12-126036Actual
1864412916.002023-10-126073Actual
1569742383.002023-07-136015Actual
1207231556.002023-03-126067Actual
1065928500.002023-02-106036Budget
954326780.002023-01-106036Actual
3055422793.002024-09-116016Actual
2583648510.002024-05-116064Actual
285715600.002022-07-136046Actual
2471411362.002024-04-116073Actual
2338513614.842024-02-1060411Actual
2753233666.282024-06-1160111Actual
2933554896.002024-08-116015Actual
71818000.002022-05-126066Budget
679714800.002022-11-126063Budget
3232132298.172024-10-1160612Actual
2309062192.002024-02-106017Actual
355849000.002022-08-126014Budget
1113527878.872023-02-106068Actual
1589715371.002023-07-136056Actual
2110958604.002023-12-136017Actual
1737317367.042023-08-1260611Actual
164012367.822023-07-1360112Actual
857318100.002022-12-136066Budget
847215600.002022-12-136046Budget
2324349380.792024-02-106068Actual
294557722.002024-08-116026Actual
2697152118.002024-06-116064Actual
184418000.002022-06-126066Budget
229204822.002024-02-106026Actual
1705243534.002023-08-126067Actual
1183019016.002023-03-126046Actual
85928200.002022-05-126067Budget
2344320993.702024-02-1060611Actual
585923280.002022-10-126064Actual
1339134151.722023-04-126068Actual
706731000.002022-11-126015Budget
1701970324.002023-08-126017Actual
3645960398.002025-02-106067Actual
528833280.002022-09-126017Actual
1328642800.002023-04-126018Budget
3441818894.732024-12-1260411Actual
1471744894.002023-06-126015Actual
1723214314.862023-08-1260111Actual
1121828704.002023-03-126013Actual
3866723714.002025-04-126066Actual
435331818.342022-08-126028Actual
318429400.002022-07-136018Budget
3383663176.002024-12-126015Actual
832725506.002022-12-136016Actual
944624102.002023-01-106016Actual
61329600.002022-10-126026Budget
2383839154.002024-03-116065Actual
194661234.822023-10-1260112Actual
3063514823.002024-09-116046Actual
295922672.002022-07-136066Actual
2533723379.922024-04-1160111Actual
91225300.002023-01-106073Budget
6629984.002022-05-126056Actual
3294221872.002024-11-116066Actual
46308100.002022-09-126073Budget
3386848438.002024-12-126065Actual
3146618458.002024-10-116073Actual
1107816000.002023-02-106028Budget
917043120.002023-01-106014Actual
2693985284.002024-06-116014Actual
193756934.932023-10-1260511Actual
1034228980.002023-02-106064Actual
1891224865.002023-10-126036Actual
323119274.172022-07-136028Actual
553316000.002022-09-126068Budget
17548105248.002023-09-126013Actual
3920039932.352025-04-1260612Actual
179609042.002023-09-126056Actual
128629149.002023-04-126026Actual
2492720344.002024-04-116016Actual
3489383628.002025-01-106014Actual
24526040.002022-05-126064Actual
1672946868.002023-08-126015Actual
2486740365.002024-04-116065Actual
27626600.002022-07-136026Budget
2182453775.002024-01-106015Actual
725311336.002022-11-126026Actual
712228560.002022-11-126065Actual
1028550900.002023-02-106014Budget
1905363806.002023-10-126017Actual
85188700.002022-12-136056Budget
3013215173.462024-08-1160113Actual
786120900.002022-12-136013Budget
810329120.002022-12-136064Actual
30844106636.402024-09-116018Actual
1056223800.002023-02-106016Budget
57568100.002022-10-126073Budget
151326400.002022-06-126065Budget
3908024582.072025-04-1260611Actual
1089143700.002023-02-106017Actual
183703341.252023-09-1260511Actual
3861015142.002025-04-126046Actual
362566943.002025-02-106026Actual
225293894.452024-01-1060612Actual
1173412199.002023-03-126026Actual
842528300.002022-12-136036Budget
473529760.002022-09-126064Actual
199129745.002023-11-126026Actual
3722649680.002025-03-126064Actual
3001225936.352024-08-1160112Actual
2722911370.002024-06-116056Actual
824429200.002022-12-136065Budget
106109508.002023-02-106026Actual
734917654.002022-11-126046Actual
164572799.752023-07-1360612Actual
618027040.002022-10-126036Actual
3024880454.002024-09-116013Actual
1306221349.002023-04-126066Actual
1676247990.002023-08-126065Actual
467849000.002022-09-126014Budget
1920647115.602023-10-126068Actual
3202960776.462024-10-116068Actual
3113828481.082024-09-1160112Actual
1220316000.002023-03-126028Budget
3459741498.342024-12-1260612Actual
214312895.492023-12-1360511Actual
211415600.002022-06-126028Budget
3374377004.002024-12-126014Actual
1339019100.002023-04-126068Budget
1779348438.002023-09-126065Actual
3228923000.122024-10-1160112Actual
62749700.002022-10-126056Budget
1764011122.002023-09-126073Actual
665823031.812022-10-126068Actual
3211716337.232024-10-1160211Actual
3353429375.482024-11-1160213Actual
2812152992.002024-07-126064Actual
1403459202.002023-05-126067Actual
244143372.102024-03-1160511Actual
416734000.002022-08-126017Budget
2289324639.002024-02-106016Actual
169224336.002022-06-126036Actual
2512468889.002024-04-116017Actual
1799024613.002023-09-126066Actual
3562924313.982025-01-1060611Actual
534526700.002022-09-126067Budget
2942821642.002024-08-116016Actual
1146234400.002023-03-126064Budget
2703153903.002024-06-116015Actual
2430517494.702024-03-1160111Actual
2654913994.642024-05-1160611Actual
1358522963.002023-05-126073Actual
355984084.882025-01-1060511Actual
355746640.002022-08-126014Actual
660221819.672022-10-126028Actual
641234000.002022-10-126017Budget
3698430666.742025-02-1060213Actual
1281323202.002023-04-126016Actual
3259021114.002024-11-116073Actual
1103042800.002023-02-106018Budget
3415753130.002024-12-126067Actual
192639240.002022-06-126017Actual
1075311362.002023-02-106056Actual
378168245.592025-03-1260211Actual
2871210879.692024-07-1260211Actual
3453724223.552024-12-1260112Actual
3902121299.032025-04-1260411Actual
837510100.002022-12-136026Budget
1820154364.222023-09-126068Actual
2607416411.002024-05-116046Actual
2002320294.002023-11-126066Actual
567413720.002022-10-126063Actual
1295722604.002023-04-126046Actual
3321340461.092024-11-1160111Actual
958914170.002023-01-106046Actual
2965856856.002024-08-116067Actual
1273029300.002023-04-126065Budget
235333149.752024-02-1060612Actual
174331349.722023-08-1260112Actual
3628429204.002025-02-106036Actual
253929447.742024-04-1160311Actual
1409687254.222023-05-126018Actual
2756011223.312024-06-1160211Actual
94429400.002022-05-126018Budget
991260000.682023-01-106018Actual
2862448788.352024-07-126068Actual
113220200.002022-06-126013Budget
145437080.002022-06-126015Actual
3158763342.002024-10-116015Actual
27412105381.832024-06-116018Actual
1364539647.002023-05-126064Actual
2506522856.002024-04-116066Actual
1154540500.002023-03-126015Budget
1160229300.002023-03-126065Budget
1102963982.582023-02-106018Actual
158174922.002023-07-136026Actual
1320332800.002023-04-126067Budget
336921840.002022-08-126013Actual
655451818.712022-10-126018Actual
137222700.002022-06-126064Budget
3243933572.052024-10-1160613Actual
162559543.492023-07-1360311Actual
2395327351.002024-03-116036Actual
1010027830.002023-02-106013Actual
3036885652.002024-09-116014Actual
481929000.002022-09-126015Budget
96367644.002023-01-106056Actual
3350726391.222024-11-1160113Actual
449120460.002022-09-126013Actual
3303353820.002024-11-116067Actual
2791046484.572024-06-1160613Actual
1056123442.002023-02-106016Actual
151224960.002022-06-126065Actual
772116600.002022-11-126028Budget
594229000.002022-10-126015Budget
205221183.762023-11-1260212Actual
2936849514.002024-08-116065Actual
2132216381.922023-12-1360111Actual
375328800.002022-08-126065Budget
225321780.002022-07-136013Actual
398016000.002022-08-126046Budget
1598776783.002023-07-136017Actual
440829697.092022-08-126068Actual
1415646662.562023-05-126068Actual
3362376797.002024-12-126013Actual
235032673.152024-02-1060112Actual

Generated 2025-06-11 12:09:33.721 UTC